Job Description
We are seeking a seasoned SOX IT Controls Analyst with deep, hands-on SOX 404 experience in large U.S. corporate environments (Fortune 500 preferred). This is a contract-to-hire role with a high-impact team strengthening compliance and controls across enterprise systems.
Key Responsibilities
Lead hands-on SOX 404 testing & documentation (Access, Change Management, IT Ops).
Execute user access reviews and privileged access reviews in enterprise-scale IAM systems.
Partner with GRC and audit teams to strengthen internal controls.
Support remediation, reporting, and compliance with frameworks (NIST, ISO, PCI, HIPAA, COBIT).
Collaborate with IAM, IT Security, and Corporate Audit groups.
Qualifications
Bachelor’s degree in IT, Computer Science, Accounting, Finance, or related field (Master’s or certifications like CISA, CISSP, or CPA preferred).
8+ years of U.S.-based corporate IT Security / IT Audit experience — including SOX 404 experience .
Proven hands-on SOX 404 lifecycle execution (not just oversight or review).
Strong familiarity with IT control frameworks such as COSO, COBIT, and NIST.
Hands-on experience executing internal controls (access reviews, privileged activity reviews).
Solid understanding of cybersecurity principles and regulatory requirements.
Comfortable using Microsoft Office and audit tools (e.g., AuditBoard, Archer).
Desired tech stack exposure: Oracle Cloud, Oracle DB, Windows, Linux, IT infrastructure.
Excellent written and verbal communication skills.
Company Description
Kapson Talent Solutions stands as a distinguished leader in the realm of staffing and recruitment, reshaping the landscape of human capital management. With our headquarters situated in the picturesque Rancho Palos Verdes, Kapson extends its influence across 11 markets within the United States. Our commitment to each professional relationship is underscored by a pioneering approach, industry-leading insights, and a personalized touch.
At Kapson, our hallmark is professional staffing excellence. We offer a comprehensive suite of staffing services, providing unparalleled solutions in the form of Contract, Contract-to-Hire, and Direct Hire services.Kapson Talent Solutions stands as a distinguished leader in the realm of staffing and recruitment, reshaping the landscape of human capital management. With our headquarters situated in the picturesque Rancho Palos Verdes, Kapson extends its influence across 11 markets within the United States. Our commitment to each professional relationship is underscored by a pioneering approach, industry-leading insights, and a personalized touch.\r\n\r\nAt Kapson, our hallmark is professional staffing excellence. We offer a comprehensive suite of staffing services, providing unparalleled solutions in the form of Contract, Contract-to-Hire, and Direct Hire services.
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